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    Auditing and Assurance Services Study Set 3
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    Exam 8: Understanding and Assessing Internal Control Part Three: Tests of Control and Tests of Details
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    When Considering the Internal Control for Inventory with Respect to Segregation
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When Considering the Internal Control for Inventory with Respect to Segregation

Question 13

Question 13

Multiple Choice

When considering the internal control for inventory with respect to segregation of duties, an auditor would be least likely to:


A) inspect documents.
B) make inquiries.
C) observe procedures.
D) consider policy and procedure manuals.

Correct Answer:

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